To print payroll checks, select this option from the Payroll Processing menu. You will be prompted for the following information:
Payroll Period
Enter the period number which you are processing.
Bank Account ID
Enter the ID number assigned in your system for the bank account against which you want to write these checks
Beginning Check #
The system will display the next check number for the account you have selected. You may change the value if you wish.
When you select the 
button, the system will then process all of the employee checks. When this is finished, you will be prompted to print the checks.
Reprinting Checks
Checks are all saved in the bank account. To reprint a payroll check, simply go to the Bank - Check menu selection.